Debt collection
Outstanding invoices can strain your cash flow and disrupt operations. You want claims to be recovered correctly and efficiently, ideally without damaging the relationship with your client.
With a structured approach and the right actions, you reduce the risk of escalation. This restores financial balance and allows you to focus on running your business.
Recognizable situations
Situations you recognize, answers that help you move forward.
Efficient debt collection starts with clear payment terms and timely follow-up of outstanding invoices. After an initial reminder, you may send a formal notice stating the consequences of non-payment.
If payment still does not occur, you can opt for amicable recovery or legal proceedings. A simplified IOS procedure exists for undisputed debts. The right approach helps avoid unnecessary costs and accelerates the collection process.
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In case of non-payment, you are entitled to claim the invoice amount plus late payment interest and any contractual damages. In some situations, you may suspend your services or terminate the agreement.
For persistent non-payment, you may seize the debtor’s assets or income with court approval. Clear terms and conditions significantly reinforce your legal position.
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If reminders and formal notices fail or the debt is disputed, it is advisable to involve a lawyer. They assess the feasibility of legal action and recommend the most efficient course.
A lawyer thinks both legally and strategically: which procedure offers the best outcome at the lowest cost? Early legal advice prevents expensive mistakes and strengthens your position.
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Other moments within Conflicts & disputes
These topics will help you think, plan and grow further
Other moments within Conflicts & disputes
These topics will help you think, plan and grow further
Are you facing a key legal moment?
We assess your situation together and guide you through the decisions that safeguard the future of your business.